Discussion List

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  Three Way Match and vendor bill approval

  Accepted Answer User_Q3A12 46 views 8 comments 0 reactions Most recent by Angela Bayliss Aug 29, 2025 5:20PMAsk A Guru
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  How to add vendor bill approver to the employee

  Accepted Answer Aruna Madabhushi 84 views 6 comments 0 reactions Most recent by Aruna Madabhushi Jun 18, 2024 5:42PMAsk A Guru
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  Creating a Saved Search for PO/VB Rejected from SuiteApprovals

  Accepted Answer User_Q3A12 25 views 2 comments 0 reactions Most recent by Angelica Mae Segador-Oracle May 17, 2024 5:28PMAsk A Guru
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  Release 2020.1: Vendor Bill Approval via Employee Center

  Closed Michelle Jabanes-Oracle 27 views 6 comments 1 reaction Most recent by Michelle Jabanes-Oracle Nov 13, 2023 11:28PMAsk A Guru
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  Allow credit memos to be applied to vendor bills prior to approval

  Brent Cirinelli 21 views 1 comment 1 reaction Most recent by Ivy Lopez-Oracle Jun 15, 2023 2:07PMAsk A Guru
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  How to Exclude a NetSuite Role from approving Vendor Bills?

  Accepted Answer rburns515 31 views 5 comments 0 reactions Most recent by Entartes Nov 15, 2022 2:29PMAsk A Guru
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  Acc. Analyst/Contoller role cannot view pending approval for vendor billls created by AP Analyst

  Accepted Answer Closed Nikka Paula Castillo-Oracle 31 views 9 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 22, 2021 2:09PMAccounting / ERP
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  Need to customize a role for entering/approvin bills but not to automatically approve for posting

  Accepted Answer Closed User_3R4AR 11 views 6 comments 0 reactions Most recent by Adwin Ranin-Oracle May 19, 2021 11:55PMAccount Administration